Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:47:38 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_281223APB_FTO_945736

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BALESHWAR

OR-05-001-014-015/47982 (HALDIPADA)

2405001000NRG24271220230418888

28/12/2023

SANJAY MOHAPATRA

2405001WL055813

SANJAY MOHAPATRA

00462

UCBA0000462

1896

1896

Processed

09/03/2024

1552901652

SANJAY MOHAPATRA

UCO BANK(607066)

SubTotal

1896

1896

2

BALESHWAR

OR-05-001-014-015/47982 (HALDIPADA)

2405001000NRG24271220230418889

28/12/2023

MRS SATYA BHAMA MAHAPATRA

2405001WL055813

MRS SATYA BHAMA MAHAPATRA

00654

IOBA0ROGB01

1896

1896

Processed

09/03/2024

1552901651

MRS SATYA BHAMA MAHAPATRA

ODISHA GRAMYA BANK(607060)

SubTotal

1896

1896

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001035_281223APB_FTO_945736	UCO Bank	UCBA0000462	BALASORE	1896
2	BALESHWAR	OR2405001035_281223APB_FTO_945736	Odisha Gramya Bank	IOBA0ROGB01	BALASORE	1896

Download In Excel